Financial Statements · Financial Reporting
S&M Transport OÜ
Official identifier 11891108Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 7 Apr 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 199,093 |
| Balance sheet | Cash and cash equivalents | 21,239 |
| Balance sheet | Current assets | 45,597 |
| Balance sheet | Current liabilities | 89,247 |
| Balance sheet | Equity | 25,662 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 153,496 |
| Balance sheet | Non-current liabilities | 84,184 |
| Balance sheet | Retained earnings (loss) from previous periods | 14,166 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -24,436 |
| Income statement scheme 1 | Labour costs | -48,892 |
| Income statement scheme 1 | Revenue | 231,484 |
| Income statement scheme 1 | Annual period profit / loss | 8,684 |
| Income statement scheme 1 | Operating profit (loss) | 11,316 |
| Income statement scheme 1 | Profit (loss) before income tax | 8,684 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 14,166 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 14,166 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 48,892 |
Linked company
Company: S&M Transport OÜ